Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$360,829
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$288,623
Other
61%
Grants
35%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,086
$360,829
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,086
$360,829
+196%
Expenses
2023
2024
Change
Grants
$120,000
$100,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$9,000
+260%
Advertising & Promotion
$0
$2,626
-
Offices, Occupancy & IT
$0
$46
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,543
$176,951
+11368%
Total Expenses
$124,043
$288,623
+133%
Net income
2023
2024
Change
Net income
-$1,957
+$72,206
-3790%
Functional Expenses
Summary
2023
2024
Change
Program
-
$278,878
-
Admin
-
$9,745
-
Fundraising
-
$0
-
Total Expenses
$124,043
$288,623
+133%